Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
小米集团-W
01810
5
网易-S
09999
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -10.64%11.37亿 | -10.78%7.39亿 | -17.63%3.48亿 | -6.90%15.19亿 | 4.94%12.73亿 | 3.37%8.29亿 | 4.67%4.23亿 | -0.34%16.32亿 | -0.65%12.13亿 | 6.30%8.02亿 |
| 营业收入 | -10.64%11.37亿 | -10.78%7.39亿 | -17.63%3.48亿 | -6.90%15.19亿 | 4.94%12.73亿 | 3.37%8.29亿 | 4.67%4.23亿 | -0.34%16.32亿 | -0.65%12.13亿 | 6.30%8.02亿 |
| 其他业务收入 | ---- | 28.49%26.36万 | ---- | -61.42%18.13万 | ---- | 12.70%20.51万 | ---- | 11.72%47万 | ---- | -25.18%18.2万 |
| 营业总成本 | -9.71%10.4亿 | -9.68%6.72亿 | -16.13%3.18亿 | -9.19%13.6亿 | 5.07%11.52亿 | 2.81%7.44亿 | 5.73%3.79亿 | 0.60%14.98亿 | -0.80%10.97亿 | 6.02%7.24亿 |
| 营业成本 | -10.52%9.17亿 | -11.33%5.88亿 | -17.81%2.78亿 | -9.52%11.9亿 | 6.82%10.25亿 | 4.23%6.63亿 | 7.84%3.38亿 | -0.73%13.15亿 | -2.82%9.6亿 | 4.71%6.36亿 |
| 营业税金及附加 | -0.31%1,111.91万 | -1.02%744.05万 | -1.63%368.81万 | 64.26%1,481万 | 70.96%1,115.34万 | 95.98%751.74万 | 42.52%374.9万 | -5.11%901.63万 | -7.55%652.41万 | -28.39%383.58万 |
| 销售费用 | -17.14%832.89万 | -16.45%582.19万 | -15.47%288.08万 | -11.96%1,326.96万 | -16.17%1,005.15万 | -15.59%696.8万 | -22.33%340.82万 | -21.61%1,507.14万 | -13.77%1,199.08万 | -10.26%825.45万 |
| 管理费用 | -6.62%7,241.23万 | 3.93%5,055.07万 | -4.79%2,435.27万 | -0.73%1.03亿 | -1.35%7,754.44万 | -6.98%4,863.77万 | -7.87%2,557.68万 | -0.04%1.04亿 | 6.11%7,860.74万 | 11.90%5,228.8万 |
| 财务费用 | -31.02%631.22万 | -24.43%420.11万 | -27.42%225.06万 | -11.76%1,069.67万 | 3.36%915.11万 | 7.40%555.91万 | 1.35%310.1万 | 73.02%1,212.23万 | 69.61%885.37万 | 61.48%517.63万 |
| -利息费用 | -19.04%727.46万 | -12.62%526.35万 | -13.52%274.66万 | -15.39%1,212.98万 | -15.68%898.52万 | -9.93%602.34万 | -6.37%317.61万 | 27.29%1,433.6万 | 23.32%1,065.64万 | 14.05%668.75万 |
| -利息收入 | 29.77%-88.21万 | 12.25%-71.95万 | 20.56%-35.35万 | 18.40%-165.76万 | 18.21%-125.6万 | 21.18%-82万 | 12.59%-44.5万 | 18.90%-203.14万 | 15.03%-153.57万 | 21.67%-104.04万 |
| 研发费用 | 29.33%2,509.77万 | 29.70%1,623.18万 | 33.37%683.83万 | -33.35%2,854.39万 | -37.73%1,940.54万 | -31.39%1,251.5万 | -28.61%512.74万 | 74.16%4,282.47万 | 74.44%3,116.19万 | 68.91%1,824.05万 |
| 信用减值损失 | 345.33%150.23万 | 1,184.97%69.63万 | 777.27%99.77万 | -73.11%-768.29万 | 85.01%-61.24万 | 98.53%-6.42万 | 103.25%11.37万 | 52.81%-443.82万 | 55.03%-408.49万 | 27.33%-436.02万 |
| 资产减值损失 | --3.82万 | --3.82万 | --3.82万 | ---- | ---- | ---- | ---- | 130.78%17.1万 | 318.61%17.1万 | 129.46%7.96万 |
| 非经营性净收益 | 31.44%2,090.84万 | 83.28%1,891.56万 | 51.61%1,119.83万 | -98.07%85.91万 | -42.78%1,590.77万 | -45.68%1,032.06万 | -34.67%738.64万 | 5.65%4,452.82万 | -6.36%2,780.21万 | 9.61%1,899.81万 |
| 公允价值变动净收益 | -128.65%-141.18万 | 93.64%977.91万 | 148.29%559.32万 | -191.96%-763.69万 | -18.93%492.71万 | 22.18%505.02万 | 8.99%225.26万 | -1.78%830.5万 | -7.05%607.74万 | 0.00%413.35万 |
| 投资净收益 | 83.16%1,677.35万 | 68.84%639.35万 | -13.96%362.05万 | -51.20%1,280.49万 | -41.77%915.79万 | -62.90%378.68万 | -36.19%420.81万 | -1.08%2,624.14万 | -30.89%1,572.72万 | -28.12%1,020.83万 |
| -其中:对联营合营企业的投资收益 | -58.51%295.83万 | -50.71%186.71万 | 13.20%212.1万 | -13.03%521.57万 | 41.86%713.08万 | 18.22%378.81万 | -1.68%187.36万 | -45.63%599.69万 | -50.42%502.66万 | -49.64%320.44万 |
| 资产处置收益 | 303.07%33.89万 | 344.29%43.07万 | 289.71%32.5万 | 47.84%-16.2万 | -982.54%-16.69万 | -259.23%-17.63万 | -327.67%-17.13万 | -116.00%-31.06万 | -107.27%-1.54万 | -51.47%11.07万 |
| 其他收益 | 40.94%366.73万 | -8.48%157.79万 | -36.56%62.37万 | -75.71%353.6万 | -73.79%260.2万 | -80.47%172.41万 | -83.58%98.32万 | -4.12%1,455.96万 | 6.24%992.67万 | 75.09%882.61万 |
| 营业利润 | -13.58%1.18亿 | -9.20%8,629.16万 | -18.74%4,177.33万 | -10.37%1.6亿 | -5.26%1.36亿 | -2.05%9,503.18万 | -9.79%5,140.5万 | -6.36%1.78亿 | -0.71%1.44亿 | 9.06%9,701.61万 |
| 加:营业外收入 | -94.10%34.28万 | -96.72%18.99万 | -95.41%8,292.25 | 226.39%634.37万 | 259.45%581.29万 | 1,634.28%578.4万 | -44.16%18.06万 | 37.12%194.36万 | 43.86%161.72万 | 171.53%33.35万 |
| 减:营业外支出 | -54.96%13.62万 | -39.69%11.6万 | 36.71%8.67万 | -56.48%37.58万 | -76.83%30.24万 | -84.30%19.23万 | -6.29%6.34万 | 169.23%86.34万 | 380.92%130.5万 | 2,052.89%122.54万 |
| 利润总额 | -16.80%1.18亿 | -14.17%8,636.55万 | -19.07%4,169.48万 | -7.58%1.66亿 | -1.64%1.42亿 | 4.68%1.01亿 | -9.98%5,152.22万 | -6.34%1.79亿 | -1.08%1.44亿 | 7.98%9,612.42万 |
| 减:所得税费用 | -6.30%2,061.94万 | -13.73%1,420.49万 | -6.81%794.76万 | 24.22%2,715.96万 | 13.08%2,200.59万 | 26.70%1,646.57万 | -1.49%852.85万 | -17.90%2,186.44万 | -30.65%1,946.08万 | -25.57%1,299.61万 |
| 净利润 | -18.72%9,741.11万 | -14.26%7,216.06万 | -21.51%3,374.72万 | -11.99%1.39亿 | -3.94%1.2亿 | 1.24%8,415.78万 | -11.50%4,299.37万 | -4.47%1.58亿 | 5.97%1.25亿 | 16.16%8,312.82万 |
| 持续经营净利润 | -18.72%9,741.11万 | -14.26%7,216.06万 | -21.51%3,374.72万 | -11.99%1.39亿 | -3.94%1.2亿 | 1.24%8,415.78万 | -11.50%4,299.37万 | -4.47%1.58亿 | 5.97%1.25亿 | 16.16%8,312.82万 |
| 减:少数股东损益 | -16.82%614.69万 | -7.14%385.1万 | -17.08%205.34万 | 74.30%779.85万 | 61.64%739万 | 17.09%414.69万 | 16.68%247.62万 | 54.40%447.43万 | 133.91%457.19万 | 346.58%354.17万 |
| 归属于母公司所有者的净利润 | -18.85%9,126.42万 | -14.62%6,830.97万 | -21.78%3,169.38万 | -14.51%1.31亿 | -6.43%1.12亿 | 0.53%8,001.1万 | -12.78%4,051.75万 | -5.52%1.53亿 | 3.81%1.2亿 | 12.46%7,958.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.85%0.2518 | -13.64%0.19 | -21.74%0.0875 | -14.29%0.36 | -6.42%0.3103 | 0.00%0.22 | -12.79%0.1118 | -6.67%0.42 | 4.24%0.3316 | 15.79%0.22 |
| 稀释每股收益 | -18.85%0.2518 | -13.64%0.19 | -21.74%0.0875 | -14.29%0.36 | -6.42%0.3103 | 0.00%0.22 | -12.79%0.1118 | -6.67%0.42 | 4.24%0.3316 | 15.79%0.22 |
| 其他综合收益 | -322.70%-34.78万 | -445.93%-34.01万 | -1,414.36%-6.57万 | 86.88%34.11万 | -122.88%-8.23万 | -76.19%9.83万 | 102.30%4,996.52 | -79.20%18.25万 | -65.16%35.97万 | -6.37%41.29万 |
| 归属于母公司所有者的其他综合收益总额 | -322.70%-34.78万 | -445.93%-34.01万 | -1,414.36%-6.57万 | 86.88%34.11万 | -122.88%-8.23万 | -76.19%9.83万 | 102.30%4,996.52 | -79.20%18.25万 | -65.16%35.97万 | -6.37%41.29万 |
| 综合收益总额 | -18.96%9,706.33万 | -14.76%7,182.05万 | -21.67%3,368.16万 | -11.88%1.39亿 | -4.28%1.2亿 | 0.86%8,425.62万 | -11.09%4,299.87万 | -4.87%1.58亿 | 5.35%1.25亿 | 16.02%8,354.11万 |
| 归属于母公司所有者的综合收益总额 | -19.10%9,091.64万 | -15.15%6,796.95万 | -21.95%3,162.82万 | -14.39%1.31亿 | -6.78%1.12亿 | 0.14%8,010.93万 | -12.36%4,052.25万 | -5.92%1.53亿 | 3.20%1.21亿 | 12.34%7,999.94万 |
| 归属于少数股东的综合收益总额 | -16.82%614.69万 | -7.14%385.1万 | -17.08%205.34万 | 74.30%779.85万 | 61.64%739万 | 17.09%414.69万 | 16.68%247.62万 | 54.40%447.43万 | 133.91%457.19万 | 346.58%354.17万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。